Type Of Transaction |
Expenditures
|
Activity Code |
65894983 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,672 |
Particulars |
GP MUDAARJUN KE PS MANWAPUR ME DIVYANG SAUCHALYA NIRMAAN KARYA PAR PAR MISTRI #38 LABOUR KO BHUGTAN RS-15672 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
BRAJESH KUMAR S#47O GOVERDHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
SONU KASHYAP |
1,917 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
RINKU S#47O SUNDAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
Makhmul s#47o ali mohmmad |
4,050 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
VINOD KUMAR S#47O TULSIRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
ARUN KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
AKBAR S#47O MUJAFFER |
2,250 |